Accountant

Working as part of the APAC Finance team you will be responsible for payments and financial reporting of the respective entities for HireRight group of companies through:

• Accurately and timely perform accounting entries (AP, Bank reconciliations, Fixed Assets, GL entries, Intercompany transactions)
• Participate in Month End Close process and Balance Sheet reconciliations (including AP and AR accounts reconciliations, Intercompany account balancing)
• Embrace accruals and prepayments accounting, bad debt checks and journal postings, AP aging reviews, intercompany and cross charge allocation accounting
• Perform and/or verify bank transfers
• Maintain records (Audit Files) and provide appropriate evidence in support of accounting entries. Timely follow up and resolution of discrepancies
• Liaise with auditors and provide information to internal and external auditors if and as requested
• Preparation of statutory financial statements and consolidated financial statements
• Preparation of tax reports and filing of tax returns under various tax jurisdictions (including US GAAP)
• Responsible for monitoring bank accounts and managing cash flow, prepare cashflow forecast
• Oversee accurate and appropriate recording and analysis of expenses. Prepare journals for posting to the ledger for review and approval.
• Other adhoc requests as per required.

Accounts Payable

• Ensure accurate and appropriate recording and analysis of expenses, including accruals of expenses where required
• Preparing analyses of accounts and producing monthly reports
• Work closely with onshore AP team to ensure timely monthend closing and close collaboration to improve the payment process
• Assist the monthly close process in preparing month end schedules, prepare and provide financial management reports in an accurate and timely manner and analyse financial results
• Reconciliation of the bank accounts, balance sheet accounts and resolve any discrepancies

• Fluent in English.
• 3-5 years of relevant accounting experience, prior experience in handling EMEA countries is a plus
• Diploma/ Bachelor in Accountancy and/or equivalent experience,
• Good working knowledge of accounting principles,
• Strong problem solving and analytical skills. Accuracy and attention to detail is critical
• Good organizational, written and verbal communication skills
• Excellent oral, written and presentation skills and ability to work individually and within a team effectively at all levels of an organization,
• Proactive and results oriented, able to work under strict timelines
• Ability to prioritize, multitask and manage own time effectively
• Flexible, respond positively to change and adaptable to new knowledge and skills
• Exceptional Customer Service and follow up skills for both internal and external customers
• Strong data entry and Advanced Excel skills preferred (pivot tables, macros, etc.)
• Ability to navigate multiple programs and multitask with interruptions
• Experience with Great Plains, Microsoft Dynamics D365, Concur and Blackline will be a plus